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Merge branch 'master' into discount

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This commit is contained in:
Yan
2017-07-10 12:08:03 +06:30
parent b8b3a7e0a7 9402cde2bc
commit 8e3eef06a2
23 changed files with 1079 additions and 387 deletions
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27
app/controllers/origami/discounts_controller.rb
View File

@@ -49,11 +49,14 @@ class Origami::DiscountsController < BaseOrigamiController
end
# Re-calc All Amount in Sale
sale.compute_by_sale_items(sale_id, sale.sale_items, overall_discount.to_f)
sale.compute_by_sale_items(sale_id, sale.sale_items, overall_discount.to_f)
result = {:status=> "Success", :table_id => table_id, :table_type => table_type }
else
result = {:status=> "Please, Check Again!", :table_id => table_id, :table_type => table_type }
end
dining = {:table_id => table_id, :table_type => table_type }
render :json => dining.to_json
render :json => result.to_json
end
# Remove selected discount Items
@@ -78,11 +81,12 @@ class Origami::DiscountsController < BaseOrigamiController
# sale.save
# Re-calc All Amount in Sale
sale.compute_by_sale_items(sale_id, sale.sale_items, sale.total_discount)
end
result = {:status=> "Success", :table_id => table_id, :table_type => table_type }
else
result = {:status=> "Please, Check Again!", :table_id => table_id, :table_type => table_type }
end
dining = {:table_id => table_id, :table_type => table_type }
render :json => dining.to_json
render :json => result.to_json
end
# Remove all discount Items
@@ -108,11 +112,12 @@ class Origami::DiscountsController < BaseOrigamiController
# Re-calc All Amount in Sale
sale.compute_by_sale_items(sale_id, sale.sale_items, 0)
end
result = {:status=> "Success", :table_id => table_id, :table_type => table_type }
else
result = {:status=> "Please, Check Again!", :table_id => table_id, :table_type => table_type }
end
dining = {:table_id => table_id, :table_type => table_type }
render :json => dining.to_json
render :json => result.to_json
end
# Member Discount

6
app/controllers/origami/payments_controller.rb
View File

@@ -67,10 +67,8 @@ class Origami::PaymentsController < BaseOrigamiController
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
printer = Printer::ReceiptPrinter.new(print_settings)
printer.print_receipt_bill(print_settings,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Paid")
end
printer.print_receipt_bill(print_settings,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Paid")
end
end
def show

29
app/controllers/origami/request_bills_controller.rb
View File

@@ -5,19 +5,24 @@ class Origami::RequestBillsController < BaseOrigamiController
@sale = Sale.new
sale_order=SaleOrder.new
order_id = params[:id] # order_id
bk_order = BookingOrder.find_by_order_id(order_id)
check_booking = Booking.find_by_booking_id(bk_order.booking_id)
if check_booking.sale_id.nil?
# Create Sale if it doesn't exist
# puts "current_login_employee"
# puts current_login_employee.name
@status, @sale_id = @sale.generate_invoice_from_booking(check_booking.id,current_login_employee, cashier = nil)
@sale_data = Sale.find_by_sale_id(@sale_id)
@sale_items = SaleItem.where("sale_id=?",@sale_id)
if ShiftSale.current_open_shift(current_user.id)
order_id = params[:id] # order_id
bk_order = BookingOrder.find_by_order_id(order_id)
check_booking = Booking.find_by_booking_id(bk_order.booking_id)
if check_booking.sale_id.nil?
# Create Sale if it doesn't exist
# puts "current_login_employee"
# puts current_login_employee.name
@status, @sale_id = @sale.generate_invoice_from_booking(check_booking.id,current_login_employee, cashier = nil)
@sale_data = Sale.find_by_sale_id(@sale_id)
@sale_items = SaleItem.where("sale_id=?",@sale_id)
else
@sale_data = Sale.find_by_sale_id(check_booking.sale_id)
@sale_items = SaleItem.where("sale_id=?",@sale_data.sale_id)
end
else
@sale_data = Sale.find_by_sale_id(check_booking.sale_id)
@sale_items = SaleItem.where("sale_id=?",@sale_data.sale_id)
@status = false
@error_message = "No Current Open Shift for This Employee"
end
# Not Use for these printed bill cannot give customer